COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND INC (EIN 11-2221341)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349318360
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:32:54-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SYLVAN WAY | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070543801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112221341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION OF LONG ISLAND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6314711215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 WALT WHITMAN ROAD 130 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN HEITNER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6314711215 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALAN | PersonFirstNm |
| Person Last | HEITNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GWEN OSHEA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 WALT WHITMAN ROAD 130 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,326,657 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CDCLI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CDCLI INVESTS IN THE HOUSING AND ECONOMIC ASPIRATIONS OF INDIVIDUALS AND FAMILIES BY PROVIDING SOLUTIONS THAT FOSTER AND MAINTAIN VIBRANT, EGUITABLE, AND SUSTAINABLE COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $766,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,100,537 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,160,910 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,503,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $986,717 | PYOtherRevenueAmt |
| CY Other Revenue | $263,680 | CYOtherRevenueAmt |
| PY Total Revenue | $19,933,485 | PYTotalRevenueAmt |
| CY Total Revenue | $21,886,256 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,489,632 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,793,281 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,731,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,887,804 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,094,410 | PYOtherExpensesAmt |
| CY Other Expenses | $3,568,544 | CYOtherExpensesAmt |
| PY Total Expenses | $20,315,700 | PYTotalExpensesAmt |
| CY Total Expenses | $22,249,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$382,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$363,373 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,901,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,775,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,700,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,935,956 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,201,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,839,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CDCLI INVESTS IN THE HOUSING AND ECONOMIC ASPIRATIONS OF INDIVIDUALS AND FAMILIES BY PROVIDING SOLUTIONS THAT FOSTER AND MAINTAIN VIBRANT, EQUITABLE, AND SUSTAINABLE COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,275,937 | ExpenseAmt |
| Grant | $4,051,381 | GrantAmt |
| Revenue | $4,392,628 | RevenueAmt |
| Desc | THE MAINSTREAM VOUCHER PROGRAM PROVIDES VOUCHERS FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON(S) WITH DISABILITIES. THE PROGRAM IS DESIGNED TO HELP TENANTS WITH DISABILITIES LIVE INDEPENDENTLY IN THE COMMUNITY. IN 2022, WE SERVED 319 FAMILIES UNDER THIS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,479,611 | ExpenseAmt |
| Grant | $306,795 | GrantAmt |
| Revenue | $5,040,959 | RevenueAmt |
| Desc | SECTION 8 - PROVIDES RENTAL ASSISTANCE PAYMENTS TO LOW AND MODERATE INCOME FAMILIES AND TO TENANTS WHOSE LANDLORDS REHABILITATE THEIR APARTMENTS. RENTAL SUBSIDIES WERE PROVIDED FOR 8,858 HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,018,865 | ExpenseAmt |
| Grant | $2,655,481 | GrantAmt |
| Revenue | $4,231,446 | RevenueAmt |
| Desc | WEATHERIZATION - PROVIDES GRANTS TO LOW INCOME HOUSING FAMILIES WHOSE HOMES REQUIRE WORK TO ENSURE THAT THEY ARE ENERGY EFFICIENT. 276 HOMES AND APARTMENTS RECEIVED ENERGY CONSERVATION AND OTHER IMPROVEMENTS, REDUCING ANNUAL ENERGY USE BY $125,000. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,932,036 | ExpenseAmt |
| Grant | $3,779,624 | GrantAmt |
| Revenue | $6,838,475 | RevenueAmt |
| Desc | EXPENSES REPORTED ON LINES 4A THROUGH 4D REPRESENT ONLY PROGRAM SERVICE EXPENSES AND DO NOT INCLUDE ANY MANAGEMENT AND GENERAL EXPENSES REQUIRED TO SUCCESSFULLY OPERATE THE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,932,036 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,779,624 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,838,475 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,706,449 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 247 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN RECINOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6314711215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 WALT WHITMAN ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ADRIAN FASSET | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN-MARIE SCHEIDT | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CLARKE | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CALONE | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES COUGHLAN | |||||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAN BURMAN | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH WILLEN | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH NOVITZ | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETHA PETTUS | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIAN CONWAY | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RASHID WALKER | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GUARDINO | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA SANDERS | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KILLEEN | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN HEITNER | |||||||||
| CFO/TREASURER | 36.00 | 4.00 | $206,079 | $0 | $16,464 | Yes (X) | |||
| ELSIE MEISSNER | |||||||||
| EXECTUTIVE SECRETARY | 36.00 | 4.00 | $96,176 | $0 | $8,785 | Yes (X) | |||
| GWEN O'SHEA | |||||||||
| PRESIDENT/CEO | 36.00 | 4.00 | $327,730 | $0 | $54,329 | Yes (X) | |||
| NATALIE WRIGHT | |||||||||
| CSO | 40.00 | $80,030 | $0 | $4,448 | Yes (X) | ||||
| MILDRED RIVERA | |||||||||
| VICE PRESIDENT RENTAL ASSI | 40.00 | $152,101 | $0 | $28,186 | Yes (X) | ||||
| JEANMARIE BUFFET | |||||||||
| SVP OF HOUSING DEVELOPMENT AND PLANNING | 40.00 | $138,773 | $0 | $11,094 | Yes (X) | ||||
| JONATHAN RECINOS | |||||||||
| VICE PRESIDENT/CONTROLLER | 40.00 | $123,384 | $0 | $21,440 | Yes (X) | ||||
| LUCINDA DAS-MOHAN | |||||||||
| VICE PRESIDENT HUMAN RESOU | 40.00 | $110,563 | $0 | $4,420 | Yes (X) | ||||
| TADEO ASOJANO | |||||||||
| SVP OF PROGRAM, STRATEGY AND IMPACT | 40.00 | $121,210 | $0 | $15,715 | Yes (X) | ||||
| TRICIA GLEATON | |||||||||
| VICE PRESIDENT HOME OWNERSHIP CENTER | 40.00 | $103,268 | $0 | $16,492 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,459,314 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,373 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEXI CONSTRUCTION | |||||
| 19 CECILA ST PORT JEFFERSON STATION | NEW YORK | NY | 11776 | WAP / LIHIP CONTRACTOR | $650,162 |
| LARRISSA OIL INC | |||||
| 130 PARKSIDE AVE MILLER PLACE | NEW YORK | NY | 11764 | WAP / LIHIP CONTRACTOR | $645,910 |
| AJILON | |||||
| LOCKBOX DEPT CH14031 | PALATINE | IL | 600554031 | TEMP SERVICES | $459,512 |
| LANHAM & ASSOCIATES | |||||
| 60 ALDER LANE SHIRLEY | NEW YORK | NY | 11967 | WAP / LIHIP CONTRACTOR | $455,237 |
| MAXXUM CONSTRUCTION CORP | |||||
| 2 BARK AVE CENTRAL ISLIP | NEW YORK | NY | 11722 | WAP / LIHIP CONTRACTOR | $376,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $223,633 | FundraisingAmt |
| Government Grants | $560,400 | GovernmentGrantsAmt |
| All Other Contributions | $316,504 | AllOtherContributionsAmt |
| Total Contributions | $1,100,537 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE GRANTS | 624200 | $6,843,455 | $6,843,455 |
| HOUSING CHOICE VOUCHER | 624200 | $4,779,694 | $4,779,694 |
| HUD SECTION 8 INCLUDES PORT FEES | 624200 | $4,051,381 | $4,051,381 |
| WEATHERIZATION | 624200 | $3,115,372 | $3,115,372 |
| OTHER PROGRAM SERVICE REVENUE (OT | 624200 | $1,651,835 | $1,651,835 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,770 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,503,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,232 | TotalRevenueColumnAmt |
| Exclusion | $16,232 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $400,895 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $398,595 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,300 | TotalRevenueColumnAmt |
| Exclusion | $2,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,841 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $223,633 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,806 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,965 | TotalRevenueColumnAmt |
| Exclusion | -$11,965 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEE | 624200 | $120,249 | $120,249 |
| TENANT FRAUD REC | 900099 | $98,779 | $98,779 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,617 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $275,645 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,886,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,779,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,567 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,000 | TotalAmt |
| Program Services | $275,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,518,281 | TotalAmt |
| Program Services | $10,518,281 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,328 | TotalAmt |
| Program Services | $785,877 | ProgramServicesAmt |
| Management And General | $188,451 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,286,366 | TotalAmt |
| Program Services | $4,253,789 | ProgramServicesAmt |
| Management And General | $1,032,577 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,217 | TotalAmt |
| Program Services | $261,344 | ProgramServicesAmt |
| Management And General | $56,873 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,248 | TotalAmt |
| Program Services | $673,649 | ProgramServicesAmt |
| Management And General | $146,599 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,645 | TotalAmt |
| Program Services | $401,067 | ProgramServicesAmt |
| Management And General | $87,578 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,280 | TotalAmt |
| Program Services | $60,029 | ProgramServicesAmt |
| Management And General | $15,251 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,347 | TotalAmt |
| Management And General | $30,347 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,813 | TotalAmt |
| Program Services | $847,976 | ProgramServicesAmt |
| Management And General | $382,837 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,127 | TotalAmt |
| Program Services | $56,127 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,807 | TotalAmt |
| Program Services | $463,908 | ProgramServicesAmt |
| Management And General | $123,899 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,833 | TotalAmt |
| Program Services | $409,703 | ProgramServicesAmt |
| Management And General | $102,130 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,413 | TotalAmt |
| Program Services | $104,039 | ProgramServicesAmt |
| Management And General | $3,374 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,802 | TotalAmt |
| Program Services | $196,052 | ProgramServicesAmt |
| Management And General | $30,750 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,519 | TotalAmt |
| Program Services | $5,937 | ProgramServicesAmt |
| Management And General | $31,582 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,372 | TotalAmt |
| Program Services | $7,165 | ProgramServicesAmt |
| Management And General | $111,207 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SECURITY DEPOSITS EXPEN | $209,683 | $209,683 | |
| DUES AND SUBSCRIPTIONS | $31,681 | $21,794 | $9,887 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,867 | TotalAmt |
| Program Services | $155,029 | ProgramServicesAmt |
| Management And General | $189,838 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,249,629 | TotalAmt |
| Program Services | $19,706,449 | ProgramServicesAmt |
| Management And General | $2,543,180 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,312,616 | BOYAmt |
| EOY | $3,951,287 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,265 | BOYAmt |
| EOY | $1,315,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,010,866 | BOYAmt |
| EOY | $3,614,743 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,000 | BOYAmt |
| EOY | $1,275,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,165 | BOYAmt |
| EOY | $12,601 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,711 | BOYAmt |
| EOY | $194,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $980,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $842,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,138 | BOYAmt |
| EOY | $138,346 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,279,333 | BOYAmt |
| EOY | $284,264 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,333 | BOYAmt |
| EOY | $1,503,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,160,339 | BOYAmt |
| EOY | $6,485,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,901,766 | BOYAmt |
| EOY | $18,775,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,189 | BOYAmt |
| EOY | $1,406,998 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,948 | BOYAmt |
| EOY | $95,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515 | BOYAmt |
| EOY | $433,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,652 | BOYAmt |
| EOY | $1,935,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,753,763 | BOYAmt |
| EOY | $16,554,722 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,351 | BOYAmt |
| EOY | $284,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,201,114 | BOYAmt |
| EOY | $16,839,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,901,766 | BOYAmt |
| EOY | $18,775,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$363,373 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,328 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,116,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,390,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,537 | CurrentTaxYearAmt |
| Total | $5,862,797 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,116,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,390,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,537 | CurrentTaxYearAmt |
| Total | $5,862,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $163,585 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,699,212 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,232 | CurrentTaxYearAmt |
| Total | $97,487 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,722,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $986,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,645 | CurrentTaxYearAmt |
| Total | $3,505,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,465,613 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $165,052,748 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 203,655. 2019 AMOUNT: $ 316,653. 2020 AMOUNT: $ 1,722,659. 2021 AMOUNT: $ 986,717. 2022 AMOUNT: $ 275,645. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $980,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $842,284 | DepreciationAmt |
| Book Value | $138,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,346 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SENIOR HOUSING PROJECTS | Desc |
| Book Value | $1,503,333 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,503,333 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITIES | $5,534,557 |
| SECURITY DEPOSIT | $107,149 |
| DUE TO RELATED PARTY | $844,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,485,964 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $433,443 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $433,443 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,638,397 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,328 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,750,813 | OtherRevenueAmt |
| Revenue Not Reported | $1,752,141 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,886,256 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,886,256 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,857,596 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $607,967 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $607,967 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,249,629 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,249,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CDCLI, INC. AND AFFILIATES HAVE NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ASC 740-10, INCOME TAXES. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. CDCLI, INC. AND AFFILIATES DO NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. CDCLI, INC. AND AFFILIATES HAVE FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022 AND 2021, CDCLI, INC. AND AFFILIATES WERE NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED AFFILIATES 1,750,813. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED AFFILIATES 607,967. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $253,474 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $223,633 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,841 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $867 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,461 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $11,124 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,354 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $253,474 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $223,633 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,841 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $867 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,461 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $11,124 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,354 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,806 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,965 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDCLI FUNDING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 WALT WHITMAN ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 113418906 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $275,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | RESIDENTIAL LOAN PRODUCTS FINANCING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MAINSTREAM HAP PAYMENT | 319 | $4,051,380 |
| WEATHERIZATION OF HOMES | 276 | $3,218,071 |
| REHABILATION OF HOMES | 51 | $953,950 |
| DOWN PAYMENT ASSISTANCE/POST CLOSING REPAIRS | 50 | $639,634 |
| RENT ARREARS | 248 | $1,655,246 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT AWARDS ARE TRACKED FROM APPLICATION THROUGH RECEIPT OF FUNDS WHICH ARE THEN ALLOCATED TO THE RESPECTIVE PROGRAMS FOR WHICH THEY WERE INTENDED/REQUIRED TO BE USED IN VIA A GRANT TRACKING FORM SIGNED BY THE DEPARTMENT HEAD, GRANT ADMINISTRATOR, CFO AND CEO. THE GRANT FUNDS ARE THEN ACCOUNTED FOR WITHIN THE PROGRAM THEY WERE DESIGNATED FOR IN ACCORDANCE WITH THE GRANT AWARD/AGREEMENT. THE PROGRAM MANAGERS ARE RESPONSIBLE FOR ENSURING THAT THE GRANT FUNDS ARE EXPENDED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GRANT AWARD AND FOR MAINTAINING ALL NECESSARY ELIGIBILITY DOCUMENTATION. MONTHLY STATEMENTS OF REVENUE AND EXPENDITURES ARE PROVIDED TO THE PROGRAM MANAGERS FOR THEIR REVIEW. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GWEN O'SHEA | ||||||||||||||
| PRESIDENT/CEO | $273,510 | $0 | $52,209 | $0 | $2,011 | $0 | $26,219 | $0 | $28,110 | $0 | $382,059 | $0 | $0 | $0 |
| ALAN HEITNER | ||||||||||||||
| CFO/TREASURER | $195,385 | $0 | $10,173 | $0 | $521 | $0 | $16,464 | $0 | $0 | $0 | $222,543 | $0 | $0 | $0 |
| MILDRED RIVERA | ||||||||||||||
| VICE PRESIDENT RENTAL ASSI | $143,706 | $0 | $7,874 | $0 | $521 | $0 | $6,371 | $0 | $21,815 | $0 | $180,287 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUS FOR THE CEO IS AWARDED BASED ON THE DISCRETION OF THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS. UPON THE RECOMMENDATION OF MANAGEMENT, THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE ANNUALLY SETS AN AGGREGATE AMOUNT OF MONEY AVAILABLE FOR ALL OTHER BONUSES. THESE BONUSES ARE AWARDED TO ELIGIBLE EMPLOYEES BASED ON A FORMALIZED EVALUATION PROCESS AND THE DISCRETION OF MANAGERS AND THE CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS FORWARDED TO THE FULL BOARD FOR REVIEW AND PRESENTED AND DISCUSSED BY THE BOARD AT THE NEXT BOARD MEETING PRIOR TO FINALIZING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO SIGN AN ANNUAL STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTOOD IT AND HAS AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION C, LINE 15A: THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS OBTAIN A THIRD PARTY COMPENSATION STUDY FOR THE CEO ANNUALLY. THE CEO'S PERFORMANCE EVALUATION IS PREPARED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND FIRST PRESENTED TO THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE WHICH IN TURN PRESENTS ITS FINDINGS AND RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS WHO APPROVE THE CEO'S SALARY, BONUS AND OTHER COMPENSATION AND INCENTIVES. FORM 990, PART VI, SECTION C, LINE 15B: THE VP OF HUMAN RESOURCES, CHIEF FINANCIAL OFFICER AND CEO PROVIDE THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS WITH THE CURRENT AND PROJECTED SALARY, BENEFIT BONUS INFORMATION FOR ALL OF THE EMPLOYEES IN THE COMPANY WITH THE EXECUTIVE MANAGEMENT GROUP'S SALARIES BROKEN OUT SEPARATELY. THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE REVIEWS THE INFORMATION PROVIDED AND PRESENTS ITS RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS WHO APPROVE THE TOTAL SALARY, BENEFIT AND INCENTIVE COMPENSATION FOR THE COMPANY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CDCLI FUNDING CORPORATION | ||||||||||
| 1660 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 113418906 | FINC'L INST!. | NY | 501(C)(3) | LINE 7 | CDCLI | Yes (1) |
| CDCLI HOUSING DEVELOPMENT FUND CORP HOUSING NY | ||||||||||
| 1660 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 113312539 | HOUSING | NY | 501(C)(3) | LINE 10 | CDCLI | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COPIAGUE COMMONS LLC | |||||||||||||
| 1000 UNIVERSITY AVENUE SUITE 500 | ROCHESTER | NY | 14607 | 472078790 | REAL ESTATE | NY | N/A | 0 | 0 | ||||
| PECONIC CROSSING LLC | |||||||||||||
| 1000 UNIVERSITY AVENUE SUITE 500 | ROCHESTER | NY | 14607 | 471866767 | REAL ESTATE | NY | N/A | 0 | 0 | ||||
| VINEYARD VIEW LLC | |||||||||||||
| 1000 UNIVERSITY AVENUE SUITE 500 | ROCHESTER | NY | 14607 | 823259446 | REAL ESTATE | NY | N/A | 0 | 0 | ||||
| WRC-E MANAGER LLC | |||||||||||||
| 1001 FRANLIN AVE SUITE 300 | GARDEN CITY | NY | 11530 | 820989581 | REAL ESTATE | NY | 0 | Yes (1) | CDCLI | -$1,328 | $853,710 | 0.50000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMAN PLACE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||||
| 1660 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 832042913 | REAL ESTATE | NY | CDCLI | C | 1.00000 | Yes (1) | ||
| CATHEDRAL PLACE HOUSING DEVELOPMENT FUND | ||||||||||||
| 1660 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 455611141 | HOUSING | NY | CDCLI | C | 1.00000 | Yes (1) | ||
| CDC BAYWIND CORPORATION | ||||||||||||
| 1660 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 113506794 | REAL ESTATE | NY | CDCLI | C | 1.00000 | Yes (1) | $105 | $1,517,765 |
| CDC COPIAGUE COMMONS INC | ||||||||||||
| 1660 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 475341188 | REAL ESTATE | NY | CDCLI | C | 1.00000 | Yes (1) | ||
| CDC NEW CASSEL INC | ||||||||||||
| 1660 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 455600921 | REAL ESTATE | NY | CDCLI | C | 1.00000 | Yes (1) | -$14 | |
| CDC PECONIC CROSSING INC | ||||||||||||
| 1660 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 814411702 | REAL ESTATE | NY | CDCLI | C | 1.00000 | Yes (1) | ||
| CDC PORT JEFFERSON CROSSING INC | ||||||||||||
| 1660 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 854306811 | REAL ESTATE | NY | CDCLI | C | 1.00000 | Yes (1) | ||
| CDC VINEYARD VIEW INC | ||||||||||||
| 1660 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 833583469 | REAL ESTATE | NY | CDCLI | C | 1.00000 | Yes (1) | $126,541 | |
| CDC WINCORAM COMMONS INC | ||||||||||||
| 1660 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 464485492 | REAL ESTATE | NY | CDCLI | C | 1.00000 | Yes (1) | -$40 | $2 |
| CDC WRC-E INC | ||||||||||||
| 1660 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 824018626 | REAL ESTATE | NY | CDCLI | C | 1.00000 | Yes (1) | ||
| TWIN OAKS HOUSING DEVELOPMENT FUND CO | ||||||||||||
| 1660 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 273573773 | HOUSING | NY | CDCLI | C | 1.00000 | Yes (1) | ||
| VINEYARD VIEW HOUSING DEVELOPMENT FUND | ||||||||||||
| 1660 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 832052511 | REAL ESTATE | NY | CDCLI | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CDCLI FUNDING CORPORATION | ||
| B | $275,000 | FMV |
| CDCLI FUNDING CORPORATION | ||
| D | $5,427,572 | FMV |
| CDCLI HOUSING DEVELOPMENT FUND | ||
| D | $951,242 | FMV |
| CDCLI FUNDING CORPORATION | ||
| O | $169,406 | FMV |
Comments